Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_310823APB_FTO_243337
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-075-002/176-A
(SILWAI KHAJURI) 		1727005075NRG24300820230209194 31/08/2023 dolat singh 1727005075WL016121 dolat singh 00045 BARB0GANJBA 3094 3094 Processed 07/09/2023 067895225 dolatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 NATERAN MP-27-005-009-001/118-A
(JEERAPUR) 		1727005000NRG24300820230209182 31/08/2023 mathura 1727005WL016118 mathura 00045 BARB0VIDISH 1547 1547 Processed 07/09/2023 067895225 mathura JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 NATERAN MP-27-005-014-002/528-A
(VARDHA) 		1727005014NRG24310820230210065 31/08/2023 kusam bai 1727005014WL016215 kusam bai 00045 BARB0VIDISH 884 884 Processed 07/09/2023 067895225 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-014-002/528-A
(VARDHA) 		1727005014NRG24310820230210064 31/08/2023 kusam bai 1727005014WL016215 kusam bai 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067895225 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-014-002/601-A
(VARDHA) 		1727005014NRG24310820230210071 31/08/2023 raju 1727005014WL016215 raju 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067895225 raju STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-014-002/601-A
(VARDHA) 		1727005014NRG24310820230210070 31/08/2023 raju 1727005014WL016215 raju 00045 BARB0VIDISH 884 884 Processed 07/09/2023 067895225 raju STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24310820230210092 31/08/2023 preeti kushwah 1727005014WL016215 preeti kushwah 00045 BARB0VIDISH 884 884 Processed 07/09/2023 067895225 preetikushwah BANK OF BARODA(606985)
8 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24310820230210091 31/08/2023 suresh kushwah 1727005014WL016215 suresh kushwah 00045 BARB0VIDISH 884 884 Processed 07/09/2023 067895225 sureshkushwah BANK OF BARODA(606985)
9 NATERAN MP-27-005-015-001/609
(THANA) 		1727005000NRG24310820230210693 31/08/2023 Bhart 1727005WL016268 Bhart 00045 BARB0VIDISH 442 442 Processed 07/09/2023 067895225 Bhart STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-032-002/132
(BHIYANKHEDI) 		1727005032NRG24300820230209220 31/08/2023 himaat singh 1727005032WL016129 himaat singh 00045 BARB0VIDISH 3094 3094 Processed 07/09/2023 067895225 himaatsingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-032-003/386
(BHIYANKHEDI) 		1727005032NRG24300820230209237 31/08/2023 tulshiram 1727005032WL016131 tulshiram 00045 BARB0VIDISH 3094 3094 Processed 07/09/2023 067895225 tulshiram BANK OF BARODA(606985)
12 NATERAN MP-27-005-040-003/376
(DHOBEEKHEDA) 		1727005040NRG24310820230210313 31/08/2023 Sanjeev 1727005040WL016235 Sanjeev 00045 BARB0VIDISH 1989 1989 Processed 07/09/2023 067895225 Sanjeev STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-049-001/702-A
(PIPARIYA) 		1727005000NRG24300820230209151 31/08/2023 Atar Bai 1727005WL016115 Atar Bai 00045 BARB0VIDISH 1547 1547 Processed 07/09/2023 067895225 AtarBai BANK OF BARODA(606985)
14 NATERAN MP-27-005-049-001/702-A
(PIPARIYA) 		1727005000NRG24300820230209152 31/08/2023 Deepak Maina 1727005WL016115 Deepak Maina 00045 BARB0VIDISH 1547 1547 Processed 07/09/2023 067895225 DeepakMaina STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-049-001/815
(PIPARIYA) 		1727005000NRG24300820230209180 31/08/2023 Vipin sharma 1727005WL016117 Vipin sharma 00045 BARB0VIDISH 1105 1105 Processed 07/09/2023 067895225 Vipinsharma STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-053-001/1280
(AMAKHEDA SHOOKHA) 		1727005000NRG24310820230210661 31/08/2023 sunil kori 1727005WL016263 sunil kori 00045 BARB0VIDISH 2431 2431 Processed 07/09/2023 067895225 sunilkori INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-053-001/637
(AMAKHEDA SHOOKHA) 		1727005000NRG24310820230210663 31/08/2023 savitri bai 1727005WL016263 savitri bai 00045 BARB0VIDISH 1547 1547 Processed 07/09/2023 067895225 savitribai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-053-001/934
(AMAKHEDA SHOOKHA) 		1727005000NRG24310820230210659 31/08/2023 sonu kalawat 1727005WL016262 sonu kalawat 00045 BARB0VIDISH 1547 1547 Processed 07/09/2023 067895225 sonukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG24310820230210590 31/08/2023 savir 1727005WL016258 savir 00045 BARB0VIDISH 1547 1547 Processed 07/09/2023 067895225 savir NARMADA JHABUA GRAMIN BANK(508515)
20 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24310820230210591 31/08/2023 GULBHAS BEE 1727005WL016258 GULBHAS BEE 00045 BARB0VIDISH 1547 1547 Processed 07/09/2023 067895225 GULBHASBEE BANK OF BARODA(606985)
21 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24310820230210592 31/08/2023 ajeem 1727005WL016258 ajeem 00045 BARB0VIDISH 1547 1547 Processed 07/09/2023 067895225 ajeem BANK OF BARODA(606985)
22 NATERAN MP-27-005-058-001/1154
(ANCHEDA) 		1727005000NRG24310820230210594 31/08/2023 SUNA BAI 1727005WL016258 SUNA BAI 00045 BARB0VIDISH 1547 1547 Processed 07/09/2023 067895225 SUNABAI BANK OF BARODA(606985)
23 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24310820230210596 31/08/2023 munshilalji 1727005WL016258 munshilalji 00045 BARB0VIDISH 1547 1547 Processed 07/09/2023 067895225 munshilalji STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-058-001/927-B
(ANCHEDA) 		1727005000NRG24310820230210615 31/08/2023 babita bai 1727005WL016258 babita bai 00045 BARB0VIDISH 1547 1547 Processed 07/09/2023 067895225 babitabai BANK OF BARODA(606985)
25 NATERAN MP-27-005-064-001/208-D
(FOOFER) 		1727005064NRG24300820230209113 31/08/2023 setan kushwaha 1727005064WL016114 setan kushwaha 00045 BARB0VIDISH 1105 1105 Processed 07/09/2023 067895225 setankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-064-001/225-D
(FOOFER) 		1727005064NRG24300820230209114 31/08/2023 Guddu kushwaha 1727005064WL016114 Guddu kushwaha 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067895225 Guddukushwaha BANK OF BARODA(606985)
27 NATERAN MP-27-005-064-001/252-D
(FOOFER) 		1727005064NRG24300820230209115 31/08/2023 Kalla basor 1727005064WL016114 Kalla basor 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067895225 Kallabasor BANK OF BARODA(606985)
28 NATERAN MP-27-005-064-001/257-D
(FOOFER) 		1727005064NRG24300820230209116 31/08/2023 Mukesh sahu 1727005064WL016114 Mukesh sahu 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067895225 Mukeshsahu BANK OF BARODA(606985)
29 NATERAN MP-27-005-064-001/267-D
(FOOFER) 		1727005064NRG24300820230209117 31/08/2023 Deepak kushwaha 1727005064WL016114 Deepak kushwaha 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067895225 Deepakkushwaha BANK OF BARODA(606985)
30 NATERAN MP-27-005-064-001/268-D
(FOOFER) 		1727005064NRG24300820230209119 31/08/2023 Rahul kushwaha 1727005064WL016114 Rahul kushwaha 00045 BARB0VIDISH 884 884 Processed 07/09/2023 067895225 Rahulkushwaha BANK OF BARODA(606985)
31 NATERAN MP-27-005-064-001/268-D
(FOOFER) 		1727005064NRG24300820230209118 31/08/2023 Rahul kushwaha 1727005064WL016114 Rahul kushwaha 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067895225 Rahulkushwaha BANK OF BARODA(606985)
32 NATERAN MP-27-005-064-001/272-D
(FOOFER) 		1727005064NRG24300820230209120 31/08/2023 Anshu kushwaha 1727005064WL016114 Anshu kushwaha 00045 BARB0VIDISH 884 884 Processed 07/09/2023 067895225 Anshukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-064-001/275-D
(FOOFER) 		1727005064NRG24300820230209121 31/08/2023 Pushpa bai 1727005064WL016114 Pushpa bai 00045 BARB0VIDISH 884 884 Processed 07/09/2023 067895225 Pushpabai BANK OF BARODA(606985)
34 NATERAN MP-27-005-064-001/290-D
(FOOFER) 		1727005064NRG24300820230209122 31/08/2023 Baijnath kushwaha 1727005064WL016114 Baijnath kushwaha 00045 BARB0VIDISH 1105 1105 Processed 07/09/2023 067895225 Baijnathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46852 46852
35 NATERAN MP-27-005-002-001/460
(SADHER) 		1727005002NRG24300820230209200 31/08/2023 MAHENDRA KOMAL 1727005002WL016123 MAHENDRA KOMAL 00045 BARB0VJVIDI 663 663 Processed 07/09/2023 067895225 MAHENDRAKOMAL STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-002-001/506
(SADHER) 		1727005002NRG24310820230210385 31/08/2023 SANDEEP JAT 1727005002WL016247 SANDEEP JAT 00045 BARB0VJVIDI 442 442 Processed 07/09/2023 067895225 SANDEEPJAT STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-014-002/979-A
(VARDHA) 		1727005014NRG24310820230210089 31/08/2023 davendra 1727005014WL016215 davendra 00045 BARB0VJVIDI 884 884 Processed 07/09/2023 067895225 davendra BANK OF BARODA(606985)
38 NATERAN MP-27-005-014-002/979-A
(VARDHA) 		1727005014NRG24310820230210088 31/08/2023 davendra 1727005014WL016215 davendra 00045 BARB0VJVIDI 1326 1326 Processed 07/09/2023 067895225 davendra BANK OF BARODA(606985)
39 NATERAN MP-27-005-040-003/430-A
(DHOBEEKHEDA) 		1727005040NRG24310820230210321 31/08/2023 RANVEER SINGH 1727005040WL016237 RANVEER SINGH 00045 BARB0VJVIDI 3536 3536 Processed 07/09/2023 067895225 RANVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
40 NATERAN MP-27-005-058-001/1129-D
(ANCHEDA) 		1727005000NRG24310820230210593 31/08/2023 amit 1727005WL016258 amit 00048 BKID0009035 1547 1547 Processed 07/09/2023 067895225 amit PUNJAB NATIONAL BANK(508568)
41 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24310820230210597 31/08/2023 kadeer g 1727005WL016258 kadeer g 00048 BKID0009035 1547 1547 Processed 07/09/2023 067895225 kadeerg BANK OF BARODA(606985)
SubTotal 3094 3094
42 NATERAN MP-27-005-058-001/597
(ANCHEDA) 		1727005000NRG24310820230210607 31/08/2023 sonu 1727005WL016258 sonu 00048 BKID0009066 1547 1547 Processed 07/09/2023 067895225 sonu BANK OF BARODA(606985)
43 NATERAN MP-27-005-064-001/109-A
(FOOFER) 		1727005064NRG24300820230209110 31/08/2023 niranjan singh 1727005064WL016114 niranjan singh 00048 BKID0009066 1105 1105 Processed 07/09/2023 067895225 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-064-001/137-A
(FOOFER) 		1727005000NRG24310820230210671 31/08/2023 anil patva 1727005WL016265 anil patva 00048 BKID0009066 1105 1105 Processed 07/09/2023 067895225 anilpatva BANK OF INDIA(508505)
45 NATERAN MP-27-005-064-001/137-A
(FOOFER) 		1727005000NRG24310820230210670 31/08/2023 anil patva 1727005WL016265 anil patva 00048 BKID0009066 1326 1326 Processed 07/09/2023 067895225 anilpatva BANK OF INDIA(508505)
46 NATERAN MP-27-005-064-001/137-B
(FOOFER) 		1727005064NRG24300820230209112 31/08/2023 laxmiprasad 1727005064WL016114 laxmiprasad 00048 BKID0009066 1105 1105 Processed 07/09/2023 067895225 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
47 NATERAN MP-27-005-016-002/330-B
(HINGALI) 		1727005016NRG24310820230209740 31/08/2023 atul 1727005016WL016184 atul 00051 MAHB0001470 221 221 Processed 07/09/2023 067895225 atul INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG24310820230210603 31/08/2023 gorav 1727005WL016258 gorav 00051 MAHB0001470 1547 1547 Rejected 12/09/2023 067895225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
49 NATERAN MP-27-005-038-001/140-B
(IMALIYA JAGIR) 		1727005000NRG24310820230210680 31/08/2023 maneesha meena 1727005WL016266 maneesha meena 00078 CNRB0002346 1547 1547 Processed 07/09/2023 067895225 maneeshameena CANARA BANK(508532)
SubTotal 1547 1547
50 NATERAN MP-27-005-058-001/989-A
(ANCHEDA) 		1727005000NRG24310820230210617 31/08/2023 bhagbansingh 1727005WL016258 bhagbansingh 00165 IBKL0001872 1547 1547 Processed 07/09/2023 067895225 bhagbansingh STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-075-002/199-A
(SILWAI KHAJURI) 		1727005075NRG24300820230209198 31/08/2023 tikaram 1727005075WL016122 tikaram 00165 IBKL0001872 3094 3094 Processed 07/09/2023 067895225 tikaram FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
52 NATERAN MP-27-005-040-003/151-B
(DHOBEEKHEDA) 		1727005040NRG24310820230210310 31/08/2023 raju shrivas 1727005040WL016235 raju shrivas 00354 PUNB0088700 3536 3536 Processed 07/09/2023 067895225 rajushrivas PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
53 NATERAN MP-27-005-005-002/111
(NADIYA) 		1727005005NRG24300820230209210 31/08/2023 Inamul Hasan 1727005005WL016128 Inamul Hasan 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067895225 InamulHasan PUNJAB NATIONAL BANK(508568)
54 NATERAN MP-27-005-005-002/112
(NADIYA) 		1727005005NRG24300820230209211 31/08/2023 Umar Khan 1727005005WL016128 Umar Khan 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067895225 UmarKhan HDFC BANK LTD(607152)
55 NATERAN MP-27-005-005-002/113
(NADIYA) 		1727005005NRG24300820230209212 31/08/2023 Mohammad Farooq 1727005005WL016128 Mohammad Farooq 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067895225 MohammadFarooq PUNJAB NATIONAL BANK(508568)
56 NATERAN MP-27-005-005-002/114
(NADIYA) 		1727005005NRG24300820230209213 31/08/2023 Haroon Khan 1727005005WL016128 Haroon Khan 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067895225 HaroonKhan STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-005-002/115
(NADIYA) 		1727005005NRG24300820230209214 31/08/2023 Hasib Khan 1727005005WL016128 Hasib Khan 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067895225 HasibKhan STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-005-002/116
(NADIYA) 		1727005005NRG24300820230209215 31/08/2023 Majid Khan 1727005005WL016128 Majid Khan 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067895225 MajidKhan STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-005-002/117
(NADIYA) 		1727005005NRG24300820230209216 31/08/2023 Rashid Khan 1727005005WL016128 Rashid Khan 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067895225 RashidKhan BANK OF BARODA(606985)
60 NATERAN MP-27-005-005-002/118
(NADIYA) 		1727005005NRG24300820230209217 31/08/2023 Sajid Khan 1727005005WL016128 Sajid Khan 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067895225 SajidKhan STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-005-002/119
(NADIYA) 		1727005005NRG24300820230209218 31/08/2023 Sararat Khan 1727005005WL016128 Sararat Khan 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067895225 SararatKhan STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-005-002/120
(NADIYA) 		1727005005NRG24300820230209219 31/08/2023 Salamat Khan 1727005005WL016128 Salamat Khan 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067895225 SalamatKhan PUNJAB NATIONAL BANK(508568)
63 NATERAN MP-27-005-064-001/300-D
(FOOFER) 		1727005064NRG24300820230209123 31/08/2023 JITENDRA 1727005064WL016114 JITENDRA 00354 PUNB0267100 884 884 Processed 07/09/2023 067895225 JITENDRA PUNJAB NATIONAL BANK(508568)
64 NATERAN MP-27-005-064-001/301-D
(FOOFER) 		1727005064NRG24300820230209124 31/08/2023 MARO 1727005064WL016114 MARO 00354 PUNB0267100 884 884 Processed 07/09/2023 067895225 MARO PUNJAB NATIONAL BANK(508568)
65 NATERAN MP-27-005-064-001/304-D
(FOOFER) 		1727005064NRG24300820230209125 31/08/2023 KESAB SINGH 1727005064WL016114 KESAB SINGH 00354 PUNB0267100 884 884 Processed 07/09/2023 067895225 KESABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-064-001/311-D
(FOOFER) 		1727005064NRG24300820230209126 31/08/2023 NILESH 1727005064WL016114 NILESH 00354 PUNB0267100 884 884 Processed 07/09/2023 067895225 NILESH PUNJAB NATIONAL BANK(508568)
67 NATERAN MP-27-005-064-001/312-D
(FOOFER) 		1727005064NRG24300820230209127 31/08/2023 SOURABH 1727005064WL016114 SOURABH 00354 PUNB0267100 884 884 Processed 07/09/2023 067895225 SOURABH BANK OF INDIA(508505)
68 NATERAN MP-27-005-064-001/313-D
(FOOFER) 		1727005064NRG24300820230209128 31/08/2023 DHARMENDRA 1727005064WL016114 DHARMENDRA 00354 PUNB0267100 884 884 Processed 07/09/2023 067895225 DHARMENDRA BANK OF INDIA(508505)
69 NATERAN MP-27-005-064-001/316-D
(FOOFER) 		1727005064NRG24300820230209130 31/08/2023 Brajraj Singh Rajput 1727005064WL016114 Brajraj Singh Rajput 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067895225 BrajrajSinghRajput AIRTEL PAYMENTS BANK LIMITED(990288)
70 NATERAN MP-27-005-064-001/316-D
(FOOFER) 		1727005064NRG24300820230209129 31/08/2023 Brajraj Singh Rajput 1727005064WL016114 Brajraj Singh Rajput 00354 PUNB0267100 884 884 Processed 07/09/2023 067895225 BrajrajSinghRajput AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20774 20774
71 NATERAN MP-27-005-064-001/90-D
(FOOFER) 		1727005064NRG24300820230209143 31/08/2023 bhagvan singh 1727005064WL016114 bhagvan singh 00415 SBIN0010820 1105 1105 Processed 07/09/2023 067895225 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
72 NATERAN MP-27-005-004-001/449-C
(HINOTIYMALI) 		1727005004NRG24300820230209228 31/08/2023 hariom 1727005004WL016130 hariom 00415 SBIN0010823 3094 3094 Processed 07/09/2023 067895225 hariom STATE BANK OF INDIA(508548)
SubTotal 3094 3094
73 NATERAN MP-27-005-004-001/447-C
(HINOTIYMALI) 		1727005004NRG24300820230209227 31/08/2023 radha 1727005004WL016130 radha 00415 SBIN0030077 3094 3094 Processed 07/09/2023 067895225 radha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
74 NATERAN MP-27-005-002-001/456-D
(SADHER) 		1727005002NRG24310820230210372 31/08/2023 HARIRAM BANJARA 1727005002WL016245 HARIRAM BANJARA 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 HARIRAMBANJARA STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-002-001/457
(SADHER) 		1727005002NRG24300820230209199 31/08/2023 MANGILAL HARIRAM 1727005002WL016123 MANGILAL HARIRAM 00415 SBIN0030105 663 663 Processed 07/09/2023 067895225 MANGILALHARIRAM STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-002-001/459
(SADHER) 		1727005002NRG24300820230209204 31/08/2023 PURAN GHASIRAM 1727005002WL016125 PURAN GHASIRAM 00415 SBIN0030105 663 663 Processed 07/09/2023 067895225 PURANGHASIRAM STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-002-001/464-C
(SADHER) 		1727005002NRG24300820230209201 31/08/2023 MEHRVAN BANJARA 1727005002WL016123 MEHRVAN BANJARA 00415 SBIN0030105 663 663 Processed 07/09/2023 067895225 MEHRVANBANJARA STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-002-001/465-D
(SADHER) 		1727005002NRG24310820230210373 31/08/2023 GYAN SINGH JAT 1727005002WL016245 GYAN SINGH JAT 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 GYANSINGHJAT STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-002-001/466-A
(SADHER) 		1727005002NRG24310820230210383 31/08/2023 PURUSHOTTAM SHARMA 1727005002WL016247 PURUSHOTTAM SHARMA 00415 SBIN0030105 442 442 Processed 07/09/2023 067895225 PURUSHOTTAMSHARMA STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-002-001/468-A
(SADHER) 		1727005002NRG24310820230210386 31/08/2023 Bihari Lal Prajapati 1727005002WL016248 Bihari Lal Prajapati 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067895225 BihariLalPrajapati STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-002-001/472
(SADHER) 		1727005002NRG24310820230210384 31/08/2023 Ramswroop Sharma 1727005002WL016247 Ramswroop Sharma 00415 SBIN0030105 442 442 Processed 07/09/2023 067895225 RamswroopSharma STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-002-001/473-D
(SADHER) 		1727005002NRG24310820230210374 31/08/2023 SAUDAN BANJARA 1727005002WL016245 SAUDAN BANJARA 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 SAUDANBANJARA STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-002-001/474-A
(SADHER) 		1727005002NRG24310820230210375 31/08/2023 TEJ SINGH BANJARA 1727005002WL016245 TEJ SINGH BANJARA 00415 SBIN0030105 1989 1989 Processed 07/09/2023 067895225 TEJSINGHBANJARA STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-002-001/6-B
(SADHER) 		1727005002NRG24310820230210378 31/08/2023 RAGHUVIR SINGH JAT 1727005002WL016246 RAGHUVIR SINGH JAT 00415 SBIN0030105 663 663 Processed 07/09/2023 067895225 RAGHUVIRSINGHJAT STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-002-002/104
(SADHER) 		1727005002NRG24310820230210377 31/08/2023 NATHAN SINGH 1727005002WL016245 NATHAN SINGH 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 NATHANSINGH STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-002-002/25
(SADHER) 		1727005002NRG24310820230210379 31/08/2023 BIRENDRA SINGH RAJPUT 1727005002WL016246 BIRENDRA SINGH RAJPUT 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 BIRENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-002-002/455
(SADHER) 		1727005002NRG24310820230210380 31/08/2023 RAMKISHAN 1727005002WL016246 RAMKISHAN 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 RAMKISHAN STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-002-002/68
(SADHER) 		1727005002NRG24310820230210381 31/08/2023 DEVIRAM 1727005002WL016246 DEVIRAM 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 DEVIRAM STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-004-001/374-B
(HINOTIYMALI) 		1727005004NRG24300820230209225 31/08/2023 mahendra singh 1727005004WL016130 mahendra singh 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 mahendrasingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-004-001/467-D
(HINOTIYMALI) 		1727005004NRG24300820230209230 31/08/2023 devisingh 1727005004WL016130 devisingh 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 devisingh BANK OF BARODA(606985)
91 NATERAN MP-27-005-004-001/580-B
(HINOTIYMALI) 		1727005004NRG24300820230209232 31/08/2023 shanti bai 1727005004WL016130 shanti bai 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 shantibai NARMADA JHABUA GRAMIN BANK(508515)
92 NATERAN MP-27-005-004-002/206-B
(HINOTIYMALI) 		1727005004NRG24300820230209234 31/08/2023 ravendra 1727005004WL016130 ravendra 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 ravendra FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-015-001/38-C
(THANA) 		1727005000NRG24310820230210684 31/08/2023 Mahraj shingh 1727005WL016267 Mahraj shingh 00415 SBIN0030105 884 884 Processed 07/09/2023 067895225 Mahrajshingh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-015-001/48-D
(THANA) 		1727005000NRG24310820230210692 31/08/2023 Gajendray 1727005WL016268 Gajendray 00415 SBIN0030105 442 442 Processed 07/09/2023 067895225 Gajendray BANK OF BARODA(606985)
95 NATERAN MP-27-005-015-001/61-A
(THANA) 		1727005000NRG24310820230210686 31/08/2023 jeevan 1727005WL016267 jeevan 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067895225 jeevan STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-015-001/730
(THANA) 		1727005000NRG24300820230209266 31/08/2023 Shudma 1727005WL016136 Shudma 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067895225 Shudma STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-015-001/89
(THANA) 		1727005000NRG24310820230210695 31/08/2023 bhagvati 1727005WL016268 bhagvati 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067895225 bhagvati STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-015-001/89
(THANA) 		1727005000NRG24310820230210694 31/08/2023 lalla 1727005WL016268 lalla 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067895225 lalla STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-019-001/125-B
(BARKHEDAJAGIR) 		1727005000NRG24310820230210665 31/08/2023 Rajneeta Rajput 1727005WL016264 Rajneeta Rajput 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067895225 RajneetaRajput STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-019-001/343-A
(BARKHEDAJAGIR) 		1727005000NRG24310820230210666 31/08/2023 Ramesh Kushwah 1727005WL016264 Ramesh Kushwah 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067895225 RameshKushwah STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-019-001/383
(BARKHEDAJAGIR) 		1727005000NRG24310820230210667 31/08/2023 manoj 1727005WL016264 manoj 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067895225 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
102 NATERAN MP-27-005-032-001/489
(BHIYANKHEDI) 		1727005032NRG24300820230209235 31/08/2023 TULSIRAM 1727005032WL016131 TULSIRAM 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 TULSIRAM STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-032-002/410
(BHIYANKHEDI) 		1727005032NRG24300820230209222 31/08/2023 MOHANLAL BANJARA 1727005032WL016129 MOHANLAL BANJARA 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 MOHANLALBANJARA STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-032-003/125
(BHIYANKHEDI) 		1727005032NRG24300820230209247 31/08/2023 raj bai 1727005032WL016134 raj bai 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 rajbai STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-032-003/125
(BHIYANKHEDI) 		1727005032NRG24300820230209246 31/08/2023 sukram kevat 1727005032WL016134 sukram kevat 00415 SBIN0030105 3094 3094 Rejected 12/09/2023 067895225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 NATERAN MP-27-005-032-003/447
(BHIYANKHEDI) 		1727005032NRG24300820230209239 31/08/2023 MANGILAL 1727005032WL016132 MANGILAL 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 MANGILAL STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-032-003/449
(BHIYANKHEDI) 		1727005032NRG24300820230209223 31/08/2023 sardarnath 1727005032WL016129 sardarnath 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 sardarnath STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-032-004/293
(BHIYANKHEDI) 		1727005032NRG24300820230209224 31/08/2023 dhool ji 1727005032WL016129 dhool ji 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067895225 dhoolji STATE BANK OF INDIA(508548)
SubTotal 74477 74477
109 NATERAN MP-27-005-046-002/115-A
(KASBAKHEDA) 		1727005046NRG24310820230209858 31/08/2023 manoj khangar 1727005046WL016201 manoj khangar 00415 SBIN0030156 1326 1326 Processed 07/09/2023 067895225 manojkhangar STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-046-002/115-A
(KASBAKHEDA) 		1727005046NRG24310820230209857 31/08/2023 Radha Mirdha 1727005046WL016201 Radha Mirdha 00415 SBIN0030156 1326 1326 Processed 07/09/2023 067895225 RadhaMirdha STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24310820230210613 31/08/2023 veersingh 1727005WL016258 veersingh 00415 SBIN0030156 1547 1547 Processed 07/09/2023 067895225 veersingh STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005064NRG24300820230209142 31/08/2023 SELENDRA SHARMA 1727005064WL016114 SELENDRA SHARMA 00415 SBIN0030156 1105 1105 Processed 07/09/2023 067895225 SELENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-075-001/1-B
(SILWAI KHAJURI) 		1727005075NRG24300820230209191 31/08/2023 BHAWANI SINGH 1727005075WL016121 BHAWANI SINGH 00415 SBIN0030156 3094 3094 Processed 07/09/2023 067895225 BHAWANISINGH STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-075-001/2-D
(SILWAI KHAJURI) 		1727005075NRG24300820230209195 31/08/2023 Banbari shakyawanshi 1727005075WL016122 Banbari shakyawanshi 00415 SBIN0030156 2210 2210 Processed 07/09/2023 067895225 Banbarishakyawanshi STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-075-001/255-A
(SILWAI KHAJURI) 		1727005075NRG24300820230209192 31/08/2023 rajkumari 1727005075WL016121 rajkumari 00415 SBIN0030156 3094 3094 Processed 07/09/2023 067895225 rajkumari STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-075-001/311-A
(SILWAI KHAJURI) 		1727005075NRG24300820230209196 31/08/2023 brijmohansingh 1727005075WL016122 brijmohansingh 00415 SBIN0030156 3094 3094 Processed 07/09/2023 067895225 brijmohansingh STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-075-001/323-A
(SILWAI KHAJURI) 		1727005075NRG24300820230209193 31/08/2023 anrat singh 1727005075WL016121 anrat singh 00415 SBIN0030156 3094 3094 Processed 07/09/2023 067895225 anratsingh STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-075-001/324-A
(SILWAI KHAJURI) 		1727005075NRG24300820230209197 31/08/2023 umkaar singhb raghuvanshi 1727005075WL016122 umkaar singhb raghuvanshi 00415 SBIN0030156 3094 3094 Processed 07/09/2023 067895225 umkaarsinghbraghuvanshi STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-075-001/334-A
(SILWAI KHAJURI) 		1727005075NRG24300820230209188 31/08/2023 babulal sen 1727005075WL016120 babulal sen 00415 SBIN0030156 3094 3094 Processed 07/09/2023 067895225 babulalsen STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-075-001/426
(SILWAI KHAJURI) 		1727005075NRG24300820230209184 31/08/2023 karai 1727005075WL016119 karai 00415 SBIN0030156 2652 2652 Processed 07/09/2023 067895225 karai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-075-002/192-A
(SILWAI KHAJURI) 		1727005075NRG24300820230209185 31/08/2023 lakhan singh adiwashi 1727005075WL016119 lakhan singh adiwashi 00415 SBIN0030156 3094 3094 Processed 07/09/2023 067895225 lakhansinghadiwashi STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-075-002/96
(SILWAI KHAJURI) 		1727005075NRG24300820230209186 31/08/2023 NATHAN 1727005075WL016119 NATHAN 00415 SBIN0030156 2210 2210 Processed 07/09/2023 067895225 NATHAN STATE BANK OF INDIA(508548)
SubTotal 34034 34034
123 NATERAN MP-27-005-038-001/118-B
(IMALIYA JAGIR) 		1727005000NRG24310820230210674 31/08/2023 raheem khan 1727005WL016266 raheem khan 00415 SBIN0030218 1547 1547 Processed 07/09/2023 067895225 raheemkhan STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-038-001/122-B
(IMALIYA JAGIR) 		1727005000NRG24310820230210675 31/08/2023 KIRTI 1727005WL016266 KIRTI 00415 SBIN0030218 1547 1547 Processed 07/09/2023 067895225 KIRTI STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-038-001/124-B
(IMALIYA JAGIR) 		1727005000NRG24310820230210676 31/08/2023 PRIYANKA SHARMA 1727005WL016266 PRIYANKA SHARMA 00415 SBIN0030218 1547 1547 Processed 07/09/2023 067895225 PRIYANKASHARMA STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-038-001/137-B
(IMALIYA JAGIR) 		1727005000NRG24310820230210678 31/08/2023 BHAWANISINGH MAINA 1727005WL016266 BHAWANISINGH MAINA 00415 SBIN0030218 1547 1547 Processed 07/09/2023 067895225 BHAWANISINGHMAINA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
127 NATERAN MP-27-005-038-001/139-B
(IMALIYA JAGIR) 		1727005000NRG24310820230210679 31/08/2023 randheer meena 1727005WL016266 randheer meena 00415 SBIN0030218 1547 1547 Processed 07/09/2023 067895225 randheermeena INDIAN OVERSEAS BANK(508541)
128 NATERAN MP-27-005-038-001/151-B
(IMALIYA JAGIR) 		1727005000NRG24310820230210682 31/08/2023 banti 1727005WL016266 banti 00415 SBIN0030218 1547 1547 Processed 07/09/2023 067895225 banti STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-038-001/154-B
(IMALIYA JAGIR) 		1727005000NRG24310820230210683 31/08/2023 JITENDRA 1727005WL016266 JITENDRA 00415 SBIN0030218 1547 1547 Processed 07/09/2023 067895225 JITENDRA STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-040-001/51-B
(DHOBEEKHEDA) 		1727005040NRG24310820230210307 31/08/2023 KERABAI 1727005040WL016235 KERABAI 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067895225 KERABAI STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-040-001/51-B
(DHOBEEKHEDA) 		1727005040NRG24310820230210306 31/08/2023 ROOPSINGH 1727005040WL016235 ROOPSINGH 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067895225 ROOPSINGH STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-040-002/221-A
(DHOBEEKHEDA) 		1727005040NRG24310820230210317 31/08/2023 HARI SINGH 1727005040WL016237 HARI SINGH 00415 SBIN0030218 3315 3315 Processed 07/09/2023 067895225 HARISINGH STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-040-002/223-A
(DHOBEEKHEDA) 		1727005040NRG24310820230210308 31/08/2023 SINGAR BAI 1727005040WL016235 SINGAR BAI 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067895225 SINGARBAI STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-040-002/269
(DHOBEEKHEDA) 		1727005040NRG24310820230209322 31/08/2023 malkhan 1727005040WL016141 malkhan 00415 SBIN0030218 3094 3094 Processed 07/09/2023 067895225 malkhan FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-040-002/434
(DHOBEEKHEDA) 		1727005040NRG24310820230210309 31/08/2023 BEEJNATHSINGH 1727005040WL016235 BEEJNATHSINGH 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067895225 BEEJNATHSINGH STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-040-003/174
(DHOBEEKHEDA) 		1727005040NRG24310820230210311 31/08/2023 guddi bai 1727005040WL016235 guddi bai 00415 SBIN0030218 1989 1989 Processed 07/09/2023 067895225 guddibai STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-040-003/269-A
(DHOBEEKHEDA) 		1727005040NRG24310820230210312 31/08/2023 Mamta bai 1727005040WL016235 Mamta bai 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067895225 Mamtabai STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-052-002/112-A
(NARKHEDA KHADYA) 		1727005052NRG24300820230209209 31/08/2023 Shivavati 1727005052WL016127 Shivavati 00415 SBIN0030218 3094 3094 Processed 07/09/2023 067895225 Shivavati STATE BANK OF INDIA(508548)
SubTotal 40001 40001
139 NATERAN MP-27-005-002-001/509-A
(SADHER) 		1727005002NRG24310820230210376 31/08/2023 MADAN BANJARA 1727005002WL016245 MADAN BANJARA 00415 SBIN0030228 3094 3094 Processed 07/09/2023 067895225 MADANBANJARA STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-006-001/122
(KARMADHI) 		1727005000NRG24300820230209109 31/08/2023 Asgari bi 1727005WL016113 Asgari bi 00415 SBIN0030228 1547 1547 Processed 07/09/2023 067895225 Asgaribi STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-014-002/1069
(VARDHA) 		1727005014NRG24310820230210044 31/08/2023 ajab bai 1727005014WL016215 ajab bai 00415 SBIN0030228 1105 1105 Processed 07/09/2023 067895225 ajabbai STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-014-002/1069
(VARDHA) 		1727005014NRG24310820230210043 31/08/2023 ajab bai 1727005014WL016215 ajab bai 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 ajabbai STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-014-002/1096-A
(VARDHA) 		1727005014NRG24310820230210046 31/08/2023 chansingh 1727005014WL016215 chansingh 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 chansingh STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-014-002/1096-A
(VARDHA) 		1727005014NRG24310820230210045 31/08/2023 chansingh 1727005014WL016215 chansingh 00415 SBIN0030228 1105 1105 Processed 07/09/2023 067895225 chansingh STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-014-002/303-A
(VARDHA) 		1727005014NRG24310820230210050 31/08/2023 laxman singh 1727005014WL016215 laxman singh 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 laxmansingh STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-014-002/303-A
(VARDHA) 		1727005014NRG24310820230210049 31/08/2023 laxman singh 1727005014WL016215 laxman singh 00415 SBIN0030228 1105 1105 Processed 07/09/2023 067895225 laxmansingh STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24310820230210052 31/08/2023 sunil 1727005014WL016215 sunil 00415 SBIN0030228 1105 1105 Processed 07/09/2023 067895225 sunil STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24310820230210051 31/08/2023 sunil 1727005014WL016215 sunil 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 sunil STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-014-002/319-A
(VARDHA) 		1727005014NRG24310820230210054 31/08/2023 lila bai 1727005014WL016215 lila bai 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 lilabai STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-014-002/319-A
(VARDHA) 		1727005014NRG24310820230210053 31/08/2023 lila bai 1727005014WL016215 lila bai 00415 SBIN0030228 1105 1105 Processed 07/09/2023 067895225 lilabai STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-014-002/322-A
(VARDHA) 		1727005014NRG24310820230210058 31/08/2023 rekha 1727005014WL016215 rekha 00415 SBIN0030228 1105 1105 Processed 07/09/2023 067895225 rekha STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-014-002/322-A
(VARDHA) 		1727005014NRG24310820230210056 31/08/2023 rekha 1727005014WL016215 rekha 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 rekha STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-014-002/427-A
(VARDHA) 		1727005014NRG24310820230210062 31/08/2023 giaja bai kushwah 1727005014WL016215 giaja bai kushwah 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 giajabaikushwah STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-014-002/427-A
(VARDHA) 		1727005014NRG24310820230210060 31/08/2023 giaja bai kushwah 1727005014WL016215 giaja bai kushwah 00415 SBIN0030228 1105 1105 Processed 07/09/2023 067895225 giajabaikushwah STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-014-002/427-A
(VARDHA) 		1727005014NRG24310820230210059 31/08/2023 narayan singh 1727005014WL016215 narayan singh 00415 SBIN0030228 1105 1105 Processed 07/09/2023 067895225 narayansingh STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-014-002/427-A
(VARDHA) 		1727005014NRG24310820230210061 31/08/2023 narayan singh 1727005014WL016215 narayan singh 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 narayansingh STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-014-002/458-A
(VARDHA) 		1727005014NRG24310820230210063 31/08/2023 khem chand 1727005014WL016215 khem chand 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 khemchand STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-014-002/547-A
(VARDHA) 		1727005014NRG24310820230210069 31/08/2023 rani 1727005014WL016215 rani 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 rani STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-014-002/547-A
(VARDHA) 		1727005014NRG24310820230210068 31/08/2023 rani 1727005014WL016215 rani 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 rani STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-014-002/623-A
(VARDHA) 		1727005014NRG24310820230210073 31/08/2023 rajkumar 1727005014WL016215 rajkumar 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 rajkumar STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-014-002/623-A
(VARDHA) 		1727005014NRG24310820230210072 31/08/2023 rajkumar 1727005014WL016215 rajkumar 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 rajkumar STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-014-002/626-A
(VARDHA) 		1727005014NRG24310820230210074 31/08/2023 harnath singh 1727005014WL016215 harnath singh 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 harnathsingh STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-014-002/626-A
(VARDHA) 		1727005014NRG24310820230210076 31/08/2023 harnath singh 1727005014WL016215 harnath singh 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 harnathsingh STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-014-002/626-A
(VARDHA) 		1727005014NRG24310820230210075 31/08/2023 mohan bai 1727005014WL016215 mohan bai 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 mohanbai STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-014-002/626-A
(VARDHA) 		1727005014NRG24310820230210077 31/08/2023 mohan bai 1727005014WL016215 mohan bai 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 mohanbai STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-014-002/627-A
(VARDHA) 		1727005014NRG24310820230210079 31/08/2023 shivani 1727005014WL016215 shivani 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
167 NATERAN MP-27-005-014-002/627-A
(VARDHA) 		1727005014NRG24310820230210078 31/08/2023 shivani 1727005014WL016215 shivani 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
168 NATERAN MP-27-005-014-002/634
(VARDHA) 		1727005014NRG24310820230210081 31/08/2023 jitendra 1727005014WL016215 jitendra 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 jitendra STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-014-002/634
(VARDHA) 		1727005014NRG24310820230210080 31/08/2023 jitendra 1727005014WL016215 jitendra 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 jitendra STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-014-002/653-A
(VARDHA) 		1727005014NRG24310820230210083 31/08/2023 Jamna bai 1727005014WL016215 Jamna bai 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 Jamnabai STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-014-002/653-A
(VARDHA) 		1727005014NRG24310820230210082 31/08/2023 Jamna bai 1727005014WL016215 Jamna bai 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 Jamnabai STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-014-002/976-A
(VARDHA) 		1727005014NRG24310820230210084 31/08/2023 maharaj singh 1727005014WL016215 maharaj singh 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 NATERAN MP-27-005-014-002/976-A
(VARDHA) 		1727005014NRG24310820230210086 31/08/2023 maharaj singh 1727005014WL016215 maharaj singh 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 NATERAN MP-27-005-014-002/976-A
(VARDHA) 		1727005014NRG24310820230210085 31/08/2023 sushila 1727005014WL016215 sushila 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 sushila RATNAKAR BANK(607393)
175 NATERAN MP-27-005-014-002/976-A
(VARDHA) 		1727005014NRG24310820230210087 31/08/2023 sushila 1727005014WL016215 sushila 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067895225 sushila RATNAKAR BANK(607393)
176 NATERAN MP-27-005-014-002/987-A
(VARDHA) 		1727005014NRG24310820230210090 31/08/2023 Prem Singh 1727005014WL016215 Prem Singh 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 PremSingh STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24310820230210094 31/08/2023 Jyoti bai 1727005014WL016215 Jyoti bai 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 Jyotibai STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24310820230210093 31/08/2023 Rajkumar 1727005014WL016215 Rajkumar 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 Rajkumar STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-032-002/285
(BHIYANKHEDI) 		1727005032NRG24300820230209221 31/08/2023 komal 1727005032WL016129 komal 00415 SBIN0030228 3094 3094 Processed 07/09/2023 067895225 komal STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-049-001/705-A
(PIPARIYA) 		1727005000NRG24300820230209153 31/08/2023 Ajay Meena 1727005WL016115 Ajay Meena 00415 SBIN0030228 1547 1547 Processed 07/09/2023 067895225 AjayMeena STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-049-001/891
(PIPARIYA) 		1727005000NRG24300820230209181 31/08/2023 Arjan Singh 1727005WL016117 Arjan Singh 00415 SBIN0030228 1105 1105 Processed 07/09/2023 067895225 ArjanSingh STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-049-001/894
(PIPARIYA) 		1727005000NRG24300820230209154 31/08/2023 Ghanshyam 1727005WL016115 Ghanshyam 00415 SBIN0030228 3315 3315 Processed 07/09/2023 067895225 Ghanshyam STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-053-001/1174
(AMAKHEDA SHOOKHA) 		1727005000NRG24310820230210653 31/08/2023 kailash kushwah 1727005WL016262 kailash kushwah 00415 SBIN0030228 3094 3094 Processed 07/09/2023 067895225 kailashkushwah STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-053-001/615
(AMAKHEDA SHOOKHA) 		1727005000NRG24310820230210655 31/08/2023 Chintu 1727005WL016262 Chintu 00415 SBIN0030228 3094 3094 Processed 07/09/2023 067895225 Chintu STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-053-001/637
(AMAKHEDA SHOOKHA) 		1727005000NRG24310820230210662 31/08/2023 Balveer 1727005WL016263 Balveer 00415 SBIN0030228 1547 1547 Processed 07/09/2023 067895225 Balveer BANK OF BARODA(606985)
186 NATERAN MP-27-005-053-001/666
(AMAKHEDA SHOOKHA) 		1727005000NRG24310820230210656 31/08/2023 karan singh kori 1727005WL016262 karan singh kori 00415 SBIN0030228 2210 2210 Processed 07/09/2023 067895225 karansinghkori JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
187 NATERAN MP-27-005-053-001/678
(AMAKHEDA SHOOKHA) 		1727005000NRG24310820230210657 31/08/2023 Veersingh 1727005WL016262 Veersingh 00415 SBIN0030228 3094 3094 Processed 07/09/2023 067895225 Veersingh HDFC BANK LTD(607152)
188 NATERAN MP-27-005-053-001/891
(AMAKHEDA SHOOKHA) 		1727005000NRG24310820230210658 31/08/2023 kamlesh 1727005WL016262 kamlesh 00415 SBIN0030228 3094 3094 Processed 07/09/2023 067895225 kamlesh STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-053-001/936
(AMAKHEDA SHOOKHA) 		1727005000NRG24310820230210660 31/08/2023 kavita kalawat 1727005WL016262 kavita kalawat 00415 SBIN0030228 1547 1547 Processed 07/09/2023 067895225 kavitakalawat INDIA POST PAYMENTS BANK LIMITED(508528)
190 NATERAN MP-27-005-053-001/964
(AMAKHEDA SHOOKHA) 		1727005000NRG24310820230210664 31/08/2023 bharosa kori 1727005WL016263 bharosa kori 00415 SBIN0030228 884 884 Processed 07/09/2023 067895225 bharosakori JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
191 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24310820230210616 31/08/2023 pappu bharti 1727005WL016258 pappu bharti 00415 SBIN0030228 1547 1547 Processed 07/09/2023 067895225 pappubharti STATE BANK OF INDIA(508548)
SubTotal 76687 76687
192 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24310820230210604 31/08/2023 pankaj rathore 1727005WL016258 pankaj rathore 00462 UCBA0002897 1547 1547 Processed 07/09/2023 067895225 pankajrathore UCO BANK(607066)
SubTotal 1547 1547
193 NATERAN MP-27-005-004-001/429-C
(HINOTIYMALI) 		1727005004NRG24300820230209226 31/08/2023 prem bai 1727005004WL016130 prem bai 00468 UBIN0537349 3094 3094 Processed 07/09/2023 067895225 prembai STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-004-002/203-B
(HINOTIYMALI) 		1727005004NRG24300820230209233 31/08/2023 bhamma 1727005004WL016130 bhamma 00468 UBIN0537349 3094 3094 Processed 07/09/2023 067895225 bhamma UNION BANK OF INDIA(508500)
195 NATERAN MP-27-005-015-001/84-C
(THANA) 		1727005000NRG24310820230210689 31/08/2023 Manisha 1727005WL016267 Manisha 00468 UBIN0537349 884 884 Processed 07/09/2023 067895225 Manisha UNION BANK OF INDIA(508500)
SubTotal 7072 7072
196 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24310820230210602 31/08/2023 Dipak Kumar 1727005WL016258 Dipak Kumar 00468 UBIN0917451 1547 1547 Processed 07/09/2023 067895225 DipakKumar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
197 NATERAN MP-27-005-015-001/85-C
(THANA) 		1727005000NRG24310820230210690 31/08/2023 Kalla bai 1727005WL016267 Kalla bai 00688 FINO0001001 442 442 Processed 07/09/2023 067895225 Kallabai FINO PAYMENTS BANK LTD(608001)
198 NATERAN MP-27-005-049-001/424-A
(PIPARIYA) 		1727005000NRG24300820230209144 31/08/2023 Sharavan 1727005WL016115 Sharavan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895225 Sharavan FINO PAYMENTS BANK LTD(608001)
199 NATERAN MP-27-005-049-001/425-A
(PIPARIYA) 		1727005000NRG24300820230209145 31/08/2023 Udham Singh 1727005WL016115 Udham Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895225 UdhamSingh FINO PAYMENTS BANK LTD(608001)
200 NATERAN MP-27-005-049-001/426-A
(PIPARIYA) 		1727005000NRG24300820230209170 31/08/2023 PoojaMeena 1727005WL016117 PoojaMeena 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895225 PoojaMeena FINO PAYMENTS BANK LTD(608001)
201 NATERAN MP-27-005-049-001/427-A
(PIPARIYA) 		1727005000NRG24300820230209171 31/08/2023 Sukhveer 1727005WL016117 Sukhveer 00688 FINO0001001 1547 1547 Processed 07/09/2023 067895225 Sukhveer FINO PAYMENTS BANK LTD(608001)
202 NATERAN MP-27-005-049-001/428-A
(PIPARIYA) 		1727005000NRG24300820230209172 31/08/2023 Rajkumari Aadibasee 1727005WL016117 Rajkumari Aadibasee 00688 FINO0001001 1547 1547 Processed 07/09/2023 067895225 RajkumariAadibasee FINO PAYMENTS BANK LTD(608001)
203 NATERAN MP-27-005-049-001/430-A
(PIPARIYA) 		1727005000NRG24300820230209173 31/08/2023 Santosh meena 1727005WL016117 Santosh meena 00688 FINO0001001 1547 1547 Processed 07/09/2023 067895225 Santoshmeena FINO PAYMENTS BANK LTD(608001)
204 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24310820230210600 31/08/2023 anamat khaa 1727005WL016258 anamat khaa 00688 FINO0001001 1547 1547 Processed 07/09/2023 067895225 anamatkhaa FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-075-002/174-A
(SILWAI KHAJURI) 		1727005075NRG24300820230209190 31/08/2023 shyam bai 1727005075WL016120 shyam bai 00688 FINO0001001 3094 3094 Processed 07/09/2023 067895225 shyambai FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
206 NATERAN MP-27-005-014-002/533-A
(VARDHA) 		1727005014NRG24310820230210066 31/08/2023 shivraj kushwah 1727005014WL016215 shivraj kushwah 00688 FINO0001446 884 884 Processed 07/09/2023 067895225 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-014-002/533-A
(VARDHA) 		1727005014NRG24310820230210067 31/08/2023 shivraj kushwah 1727005014WL016215 shivraj kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895225 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
208 NATERAN MP-27-005-049-001/147
(PIPARIYA) 		1727005000NRG24300820230209169 31/08/2023 nabal 1727005WL016117 nabal 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 nabal FINO PAYMENTS BANK LTD(608001)
209 NATERAN MP-27-005-049-001/439-A
(PIPARIYA) 		1727005000NRG24300820230209174 31/08/2023 Man Singh 1727005WL016117 Man Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 ManSingh FINO PAYMENTS BANK LTD(608001)
210 NATERAN MP-27-005-049-001/440-A
(PIPARIYA) 		1727005000NRG24300820230209175 31/08/2023 Pratiraj 1727005WL016117 Pratiraj 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 Pratiraj FINO PAYMENTS BANK LTD(608001)
211 NATERAN MP-27-005-049-001/441-A
(PIPARIYA) 		1727005000NRG24300820230209176 31/08/2023 Premnarayan 1727005WL016117 Premnarayan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 Premnarayan FINO PAYMENTS BANK LTD(608001)
212 NATERAN MP-27-005-049-001/442-A
(PIPARIYA) 		1727005000NRG24300820230209177 31/08/2023 Dhiraj Singh 1727005WL016117 Dhiraj Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 DhirajSingh FINO PAYMENTS BANK LTD(608001)
213 NATERAN MP-27-005-049-001/444-A
(PIPARIYA) 		1727005000NRG24300820230209178 31/08/2023 Parvat Singh 1727005WL016117 Parvat Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 ParvatSingh FINO PAYMENTS BANK LTD(608001)
214 NATERAN MP-27-005-049-001/445-A
(PIPARIYA) 		1727005000NRG24300820230209179 31/08/2023 Narayan 1727005WL016117 Narayan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 Narayan FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-049-001/446-A
(PIPARIYA) 		1727005000NRG24300820230209146 31/08/2023 Hargovind 1727005WL016115 Hargovind 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 Hargovind FINO PAYMENTS BANK LTD(608001)
216 NATERAN MP-27-005-049-001/447-A
(PIPARIYA) 		1727005000NRG24300820230209147 31/08/2023 Roop Singh 1727005WL016115 Roop Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 RoopSingh FINO PAYMENTS BANK LTD(608001)
217 NATERAN MP-27-005-049-001/448-A
(PIPARIYA) 		1727005000NRG24300820230209148 31/08/2023 Bhupat Singh 1727005WL016115 Bhupat Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 BhupatSingh FINO PAYMENTS BANK LTD(608001)
218 NATERAN MP-27-005-049-001/450-A
(PIPARIYA) 		1727005000NRG24300820230209149 31/08/2023 Vijay Kumar Meena 1727005WL016115 Vijay Kumar Meena 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 VijayKumarMeena FINO PAYMENTS BANK LTD(608001)
219 NATERAN MP-27-005-049-001/451-A
(PIPARIYA) 		1727005000NRG24300820230209150 31/08/2023 Jasman 1727005WL016115 Jasman 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 Jasman FINO PAYMENTS BANK LTD(608001)
220 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24310820230210608 31/08/2023 sanman 1727005WL016258 sanman 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 sanman FINO PAYMENTS BANK LTD(608001)
221 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24310820230210609 31/08/2023 kusumbai 1727005WL016258 kusumbai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 kusumbai FINO PAYMENTS BANK LTD(608001)
222 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24310820230210611 31/08/2023 vinodsinhgh 1727005WL016258 vinodsinhgh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 vinodsinhgh FINO PAYMENTS BANK LTD(608001)
223 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24310820230210612 31/08/2023 banesinghji 1727005WL016258 banesinghji 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 banesinghji HDFC BANK LTD(607152)
224 NATERAN MP-27-005-058-001/904-B
(ANCHEDA) 		1727005000NRG24310820230210614 31/08/2023 laxmansinghji 1727005WL016258 laxmansinghji 00688 FINO0001446 1547 1547 Processed 07/09/2023 067895225 laxmansinghji STATE BANK OF INDIA(508548)
SubTotal 28509 28509
225 NATERAN MP-27-005-015-001/586
(THANA) 		1727005000NRG24310820230210685 31/08/2023 Mandate 1727005WL016267 Mandate 00689 AUBL0002308 1547 1547 Processed 07/09/2023 067895225 Mandate STATE BANK OF INDIA(508548)
SubTotal 1547 1547
226 NATERAN MP-27-005-032-003/313
(BHIYANKHEDI) 		1727005032NRG24300820230209236 31/08/2023 premnaran 1727005032WL016131 premnaran 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067895225 premnaran STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-032-003/452
(BHIYANKHEDI) 		1727005032NRG24300820230209238 31/08/2023 bhagwan singh 1727005032WL016131 bhagwan singh 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067895225 bhagwansingh STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-053-001/1174
(AMAKHEDA SHOOKHA) 		1727005000NRG24310820230210654 31/08/2023 Sourabh 1727005WL016262 Sourabh 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067895225 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-064-001/480-A
(FOOFER) 		1727005064NRG24300820230209131 31/08/2023 Maganlal kushwah 1727005064WL016114 Maganlal kushwah 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895225 Maganlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
230 NATERAN MP-27-005-064-001/480-C
(FOOFER) 		1727005064NRG24300820230209132 31/08/2023 Devendra 1727005064WL016114 Devendra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895225 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-064-001/481
(FOOFER) 		1727005064NRG24300820230209133 31/08/2023 Ravishankar kori 1727005064WL016114 Ravishankar kori 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895225 Ravishankarkori INDIA POST PAYMENTS BANK LIMITED(508528)
232 NATERAN MP-27-005-064-001/481-A
(FOOFER) 		1727005064NRG24300820230209134 31/08/2023 Jitendre Rajput 1727005064WL016114 Jitendre Rajput 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895225 JitendreRajput INDIA POST PAYMENTS BANK LIMITED(508528)
233 NATERAN MP-27-005-064-001/481-B
(FOOFER) 		1727005064NRG24300820230209135 31/08/2023 Ritik kushwah 1727005064WL016114 Ritik kushwah 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895225 Ritikkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
234 NATERAN MP-27-005-064-001/481-C
(FOOFER) 		1727005064NRG24300820230209136 31/08/2023 Arvind 1727005064WL016114 Arvind 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895225 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
235 NATERAN MP-27-005-064-001/481-D
(FOOFER) 		1727005064NRG24300820230209137 31/08/2023 Omkaar yadav 1727005064WL016114 Omkaar yadav 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895225 Omkaaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
236 NATERAN MP-27-005-064-001/482
(FOOFER) 		1727005064NRG24300820230209138 31/08/2023 Vijay yadav 1727005064WL016114 Vijay yadav 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895225 Vijayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
237 NATERAN MP-27-005-064-001/482-A
(FOOFER) 		1727005064NRG24300820230209139 31/08/2023 Parasram 1727005064WL016114 Parasram 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895225 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
238 NATERAN MP-27-005-064-001/482-B
(FOOFER) 		1727005064NRG24300820230209140 31/08/2023 Rajendra rajput 1727005064WL016114 Rajendra rajput 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895225 Rajendrarajput INDIA POST PAYMENTS BANK LIMITED(508528)
239 NATERAN MP-27-005-064-001/482-C
(FOOFER) 		1727005064NRG24300820230209141 31/08/2023 Naravda presad 1727005064WL016114 Naravda presad 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895225 Naravdapresad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
240 NATERAN MP-27-005-064-001/70-D
(FOOFER) 		1727005000NRG24310820230210673 31/08/2023 shivnarayan patva 1727005WL016265 shivnarayan patva 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067895225 shivnarayanpatva INDIA POST PAYMENTS BANK LIMITED(508528)
241 NATERAN MP-27-005-064-001/70-D
(FOOFER) 		1727005000NRG24310820230210672 31/08/2023 shivnarayan patva 1727005WL016265 shivnarayan patva 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067895225 shivnarayanpatva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 408629 408629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_310823APB_FTO_243337 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
2 NATERAN MP1727005_310823APB_FTO_243337 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 46852
3 NATERAN MP1727005_310823APB_FTO_243337 Bank of Baroda BARB0VJVIDI Vidisha 6851
4 NATERAN MP1727005_310823APB_FTO_243337 Bank of India BKID0009035 VIDISHA 3094
5 NATERAN MP1727005_310823APB_FTO_243337 Bank of India BKID0009066 GANJBASODA 6188
6 NATERAN MP1727005_310823APB_FTO_243337 Bank of Maharastra MAHB0001470 VIDISHA 1768
7 NATERAN MP1727005_310823APB_FTO_243337 Canara Bank CNRB0002346 VIDISHA 1547
8 NATERAN MP1727005_310823APB_FTO_243337 IDBI Bank IBKL0001872 BASODA 4641
9 NATERAN MP1727005_310823APB_FTO_243337 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 3536
10 NATERAN MP1727005_310823APB_FTO_243337 Punjab National Bank PUNB0267100 UHAR 20774
11 NATERAN MP1727005_310823APB_FTO_243337 State Bank of India SBIN0010820 GANJ BASODA 1105
12 NATERAN MP1727005_310823APB_FTO_243337 State Bank of India SBIN0010823 SIRONJ 3094
13 NATERAN MP1727005_310823APB_FTO_243337 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
14 NATERAN MP1727005_310823APB_FTO_243337 State Bank of India SBIN0030105 SHAMSHABAD 74477
15 NATERAN MP1727005_310823APB_FTO_243337 State Bank of India SBIN0030156 NATERAN 34034
16 NATERAN MP1727005_310823APB_FTO_243337 State Bank of India SBIN0030218 PIPALDHAR 40001
17 NATERAN MP1727005_310823APB_FTO_243337 State Bank of India SBIN0030228 BARDHA 76687
18 NATERAN MP1727005_310823APB_FTO_243337 UCO Bank UCBA0002897 Ganjbasoda 1547
19 NATERAN MP1727005_310823APB_FTO_243337 Union Bank of India UBIN0537349 SIRONJ 7072
20 NATERAN MP1727005_310823APB_FTO_243337 Union Bank of India UBIN0917451 Basoda 1547
21 NATERAN MP1727005_310823APB_FTO_243337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
22 NATERAN MP1727005_310823APB_FTO_243337 Fino Payments Bank Ltd FINO0001446 MP RO 28509
23 NATERAN MP1727005_310823APB_FTO_243337 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
24 NATERAN MP1727005_310823APB_FTO_243337 India Post Payments Bank IPOS0000001 Vidisha 21437
25 NATERAN MP1727005_310823APB_FTO_243337 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2431

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